S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANANTHAVADY
|
KL-03-002-004-009/439 (Thirunelly)
|
1603002004NRG23271220220762695
|
27/12/2022
|
Leela Chandran
|
1603002004WL037284
|
Leela Chandran
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
29/12/2022
|
|
032323638
|
|
Leela Chandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/117 (Thirunelly)
|
1603002004NRG23271220220762651
|
27/12/2022
|
Korumbi
|
1603002004WL037284
|
Korumbi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
29/12/2022
|
|
032323638
|
|
Korumbi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/439 (Thirunelly)
|
1603002004NRG23271220220762696
|
27/12/2022
|
E O Chandran
|
1603002004WL037284
|
E O Chandran
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
30/12/2022
|
|
032323638
|
|
E O Chandran
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|